|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONAMALLEE
|
TN-02-014-011-011/137
(kolappancheri)
|
2902014000NRG23191220222488658
|
20/12/2022
|
Pavani
|
2902014WL061248
|
Pavani
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pavani
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/141
(kolappancheri)
|
2902014000NRG23191220222488659
|
20/12/2022
|
Valli . B
|
2902014WL061248
|
Valli . B
|
00078
|
CNRB0000935
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Valli . B
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/151
(kolappancheri)
|
2902014000NRG23191220222488661
|
20/12/2022
|
Madha . M
|
2902014WL061248
|
Madha . M
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madha . M
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/179
(kolappancheri)
|
2902014000NRG23191220222488662
|
20/12/2022
|
Kanaga . E
|
2902014WL061248
|
Kanaga . E
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kanaga . E
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/23
(kolappancheri)
|
2902014000NRG23191220222488663
|
20/12/2022
|
Loganayaki
|
2902014WL061248
|
Loganayaki
|
00078
|
CNRB0000935
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Loganayaki
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/54
(kolappancheri)
|
2902014000NRG23191220222488665
|
20/12/2022
|
Pommi
|
2902014WL061248
|
Pommi
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pommi
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/59
(kolappancheri)
|
2902014000NRG23191220222488666
|
20/12/2022
|
Sumathi . M
|
2902014WL061248
|
Sumathi . M
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sumathi . M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/80
(kolappancheri)
|
2902014000NRG23191220222488667
|
20/12/2022
|
Mariyammal
|
2902014WL061248
|
Mariyammal
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-011-012/306
(kolappancheri)
|
2902014000NRG23191220222488668
|
20/12/2022
|
Lally
|
2902014WL061248
|
Lally
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lally
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-011-012/308
(kolappancheri)
|
2902014000NRG23191220222488669
|
20/12/2022
|
Bavani
|
2902014WL061248
|
Bavani
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Bavani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
11
|
POONAMALLEE
|
TN-02-014-011-011/321
(kolappancheri)
|
2902014000NRG23191220222488664
|
20/12/2022
|
Revathi
|
2902014WL061248
|
Revathi
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
POONAMALLEE
|
TN-02-014-011-012/320
(kolappancheri)
|
2902014000NRG23191220222488670
|
20/12/2022
|
Sargunam
|
2902014WL061248
|
Sargunam
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sargunam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|